PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/26/05 EST. NO.03 TIME 09:19 AM R.E. NAME: DEEB, SAMI 07-4L4104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0059 25,498.14 E.W. @ F.A.(+) 080605 N P59 0 0060 14,695.24 072905 N P60 0 0070 9,603.16 072905 N P70 0 0073 11,941.54 080505 N P73 0 0074 10,478.79 080605 N P74 0 0075 25,882.52 081305 N P75 0 0076 41,528.84 081205 N P76 0 0077 9,437.02 080605 N P77 0 0078 2,465.69 080605 N P78 0 0079 19,398.16 062605 N P79 0 0080 126,064.36 082005 N P80 0 0081 61,353.81 082705 N P81 0 0082 2,206.18 082205 N 450 0 0083 25,854.00 082305 N P83 0 0084 4,025.04 081405 N P84 0 0086 3,011.96 081405 N P86 0 0087 17,094.64 082005 N P87 0 0089 22,580.65 082005 N P89 0 0090 7,838.04 082005 N P90 0 0091 363.23 081005 N P91 0 0092 363.23 081105 N P92 0 0093 2,960.23 081105 N P93 0 0094 10,577.01 081205 N P94 0 0097 35,046.12 083005 N P97 0 0098 363.23 081605 N P98 0 0099 363.23 081705 N P99 0 0100 3,471.32 081805 N P100 0 0101 10,965.61 081905 N P101 0 0102 10,209.95 082005 N P102 0 0103 476.13 082605 N P103 0 0105 12,097.95 082705 N P105 0 0106 363.23 082905 N P106 0 0107 363.23 090105 N P107 0 0110 45,368.50 091005 N P110 0 0111 7,751.55 082805 N P111 0 582,061.53 TOTAL THIS ESTIMATE 1,448,857.82 TOTAL PREVIOUS ESTIMATE 2,030,919.35 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/26/05 EST. NO.03 TIME 09:19 AM R.E. NAME: DEEB, SAMI 07-4L4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4104 TIME 09:19 AM ESTIMATE NO. 03 BID OPENING 05/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 09/26/05 LOCATION PROGRESS ESTIMATE 07-LA-710-9.4/17.4 ----------------- PETERSON-CHASE GENERAL ENGI- LOS ANGELES COUNTY 710 PM 9.4 TO 17.4 COLD NEERING CONSTRUCTION INC. PLANE AND OVERLAY ACCELERATION LANES AND 1792 KAISER AVENUE SHOULDERS,REPLACE & GRIND REPLACED SLABS IRVINE, CA 92614 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE & GRIND REPLACED SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE SLABS (BOND PREMIUM) LS 17,555.0000 17,555.00 1.000 17,555.00 PROGRAM CAS145 PAGE 2 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4104 TIME 09:19 AM ESTIMATE NO. 03 BID OPENING 05/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: DEEB, SAMI DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 582,061.53 2,030,919.35 SUBTOTAL AMOUNT EARNED 582,061.53 2,048,474.35 ORIGINAL CONTRACT AMOUNT 17,555.00 TOTAL WORK COMPLETED 582,061.53 2,048,474.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 582,061.53 2,048,474.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/05 45 04/26/05 04/26/05 03/26/06 104 10 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DEEB, SAMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/05